Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_290323APB_FTO_2256361
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BEHJAM UP-28-010-058-002/517
(SHANKARPUR)
3128010000NRG23280320230908652 29/03/2023 UMA SHANKAR 3128010WL067887 UMA SHANKAR 00468 UBIN0570842 3408 3408 Processed 03/04/2023 0501534966 UMA SHANKAR S O RAM SWAROOP UNION BANK OF INDIA(508500)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_290323APB_FTO_2256361 UNION BANK OF INDIA UBIN0570842 RATSIYA 3408

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